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Budget Year / Version:

Circuit Court Programs

19.39MTotal
Budget
128.50Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
4538.183Adjudication35.50 4538183drill down
4168.167Grants27.22 4168167drill down
3050.574Administration9.28 3050574drill down
1921.763Family Division Services15.00 1921763drill down
1687.522Technical Services12.00 1687522drill down
1554.646Case Assignment14.00 1554646drill down
995.393Jury4.00 995393drill down
618.418Family Magistrates6.00 618418drill down
527.695Law Library3.00 527695drill down
327.405Trust and Guardianships2.50 327405drill down

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Programs2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
Adjudication36129113591691363197936319793670386367038639571753957175419114441911444538183
Grants27223782722378275259027525902860759315219127279852727985331764133176414168167
Administration31053563077991309279628470983261607326160732683293268329279644623073583050574
Family Division Services10661661059745125408812540881322923103149115034881503488184963918496391921763
Technical Services14134611404980144575914457591454112145411215390321539032156019615601961687522
Case Assignment13740011366555137196813719681301888130188814388191438819141596014159601554646
Jury682215680401695400695400696438696438726901726901958373958373995393
Family Magistrates658811654961601438601438581239581239627147627147769953769953618418
Law Library471591469971449666449666454379454379467953467953500524500524527695
Trust and Guardianships233090231740250984250984252188252188269043269043295457295457327405